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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Warren, Joanne Louise
    Born in May 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-03-24 ~ now
    OF - Director → CIF 0
    Warren, Joanne Louise
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-03-24 ~ now
    OF - Secretary → CIF 0
    Miss Joanne Louise Warren
    Born in May 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CP & PS LTD

Standard Industrial Classification
81291 - Disinfecting And Exterminating Services
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
58,948 GBP2025-03-31
57,522 GBP2024-03-31
Fixed Assets
58,948 GBP2025-03-31
57,522 GBP2024-03-31
Debtors
121,310 GBP2025-03-31
108,767 GBP2024-03-31
Cash at bank and in hand
94,091 GBP2025-03-31
88,704 GBP2024-03-31
Current Assets
215,401 GBP2025-03-31
197,471 GBP2024-03-31
Net Current Assets/Liabilities
194,400 GBP2025-03-31
155,544 GBP2024-03-31
Total Assets Less Current Liabilities
253,348 GBP2025-03-31
213,066 GBP2024-03-31
Net Assets/Liabilities
221,110 GBP2025-03-31
203,719 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
221,010 GBP2025-03-31
203,619 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,584 GBP2025-03-31
13,884 GBP2024-03-31
Motor vehicles
79,923 GBP2025-03-31
69,828 GBP2024-03-31
Furniture and fittings
811 GBP2025-03-31
811 GBP2024-03-31
Computers
7,540 GBP2025-03-31
4,896 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,858 GBP2025-03-31
89,419 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,935 GBP2025-03-31
5,585 GBP2024-03-31
Motor vehicles
30,467 GBP2025-03-31
22,233 GBP2024-03-31
Furniture and fittings
811 GBP2025-03-31
225 GBP2024-03-31
Computers
5,697 GBP2025-03-31
3,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,910 GBP2025-03-31
31,897 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,350 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,485 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
586 GBP2024-04-01 ~ 2025-03-31
Computers
1,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,649 GBP2025-03-31
8,299 GBP2024-03-31
Motor vehicles
49,456 GBP2025-03-31
47,595 GBP2024-03-31
Computers
1,843 GBP2025-03-31
1,042 GBP2024-03-31
Furniture and fittings
586 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
77,310 GBP2025-03-31
55,887 GBP2024-03-31
Other Debtors
Non-current
44,000 GBP2025-03-31
44,000 GBP2024-03-31
Debtors
Non-current
44,000 GBP2025-03-31
52,880 GBP2024-03-31
Trade Creditors/Trade Payables
Current
307 GBP2025-03-31
9,571 GBP2024-03-31
Corporation Tax Payable
Current
3,756 GBP2025-03-31
1,667 GBP2024-03-31
Other Taxation & Social Security Payable
Current
496 GBP2025-03-31
1,959 GBP2024-03-31
Amount of value-added tax that is payable
Current
16,442 GBP2025-03-31
28,730 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,237 GBP2025-03-31
9,347 GBP2024-03-31
Amounts owed to directors
Non-current
27,001 GBP2025-03-31
  • CP & PS LTD
    Info
    Registered number 07576172
    icon of address1 Top Farm Cottage, High Street, Newark, Nottinghamshire NG22 0RE
    PRIVATE LIMITED COMPANY incorporated on 2011-03-24 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.